Expenditure Details
Amount | $9,562.49 |
Date | 10/10/2022 |
Committee | Nazarian for Assembly 2022 |
Payee | Chase Credit Card Services |
Additional Information
Unique Expenditure ID | 2782629-E-0-20 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-6294 |
Expenditure Category | Unknown |